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Fund: 100
<br />Department: 4465 Vehicle & Equipment Maintenance
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1220
<br />Supplies, vehicles
<br />200
<br />200
<br />200
<br />200
<br />Brake fluid
<br />700
<br />700
<br />700
<br />700
<br />Misc parts, fastners
<br />500
<br />500
<br />500
<br />500
<br />Antifreeze
<br />300
<br />300
<br />300
<br />300
<br />Air conditioning gas
<br />500
<br />500
<br />500
<br />500
<br />Headlamps, spots, & bulbs
<br />800
<br />800
<br />800
<br />800
<br />Tune up items
<br />500
<br />500
<br />500
<br />500
<br />Wiper blades & fluid
<br />1,950
<br />1,950
<br />1,950
<br />1,950
<br />Minor repairs, rebuilds
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Automotive parts
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Filters: oil, air, fuel, transmission
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Brake pads & shoes
<br />9,000
<br />9,000
<br />9,000
<br />9,000
<br />Tires & batteries
<br />19,950
<br />19,950
<br />19,950
<br />19,950
<br />1230
<br />Supplies, equipment < $5000
<br />200
<br />200
<br />200
<br />1,000
<br />Small equipment tune up items
<br />400
<br />400
<br />400
<br />1,000
<br />Filters belts & hoses
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Hydraulic system repair;
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Vehicle Asset Management software
<br />3,700
<br />3,700
<br />-
<br />-
<br />Tire mounting machine (defer to 2016)(bought code scanner in 2015)
<br />2,000
<br />2,000
<br />-
<br />-
<br />Tires
<br />9,800
<br />9,800
<br />4,100
<br />5,500
<br />1600
<br />Supplies, operating
<br />1,200
<br />1,200
<br />1,200
<br />1,000
<br />Battery charger, Load tester
<br />350
<br />350
<br />350
<br />350
<br />Welding supplies
<br />100
<br />100
<br />100
<br />500
<br />Chains, clevises, & hitch pins
<br />700
<br />700
<br />700
<br />700
<br />Equipment & vehicle cleaning supplies
<br />500
<br />500
<br />500
<br />500
<br />Steel for repairs & fabrication
<br />350
<br />350
<br />350
<br />350
<br />License tabs
<br />500
<br />500
<br />500
<br />750
<br />Solvents & degreasers
<br />500
<br />500
<br />500
<br />500
<br />Fastners & electrical supplies
<br />4,200
<br />4,200
<br />4,200
<br />4,650
<br />1700
<br />Motor fuels & lubricants
<br />60
<br />60
<br />60
<br />60
<br />Gear lube
<br />200
<br />200
<br />200
<br />200
<br />ATF - 7 cases
<br />500
<br />500
<br />500
<br />500
<br />Aftermarket additives
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Engine oil: 150 gallons (synthetic)
<br />3,260
<br />31260
<br />3,260
<br />3,260
<br />2400
<br />Uniforms & clothing
<br />249
<br />249
<br />270
<br />270
<br />Uniforms 6% of $4,500)
<br />105
<br />105
<br />105
<br />105
<br />Clothing and boot allowance (.6@$175)
<br />354
<br />354
<br />375
<br />375
<br />2410
<br />Mats & towels
<br />275
<br />220
<br />220
<br />220
<br />Share of floor mats and shop towels (5.5% of $4,000)
<br />275
<br />220
<br />220
<br />220
<br />3100
<br />Communications
<br />308
<br />387
<br />387
<br />387
<br />Cellular telephone (4. 1 % of $9,200)
<br />308
<br />387
<br />387
<br />387
<br />3530
<br />Refuse collection
<br />100
<br />100
<br />100
<br />100
<br />Oil filter recycling ($150 in 4460-3530)
<br />100
<br />100
<br />100
<br />100
<br />3610
<br />Memberships
<br />60
<br />60
<br />60
<br />60
<br />Vehicle inspection license renewal (DOT required)
<br />20
<br />20
<br />20
<br />20
<br />Minnesota Safety Council (6% of $465)
<br />80
<br />80
<br />80
<br />80
<br />3630
<br />Training
<br />30
<br />30
<br />30
<br />30
<br />Hearing test/RTN training (.6@$50)
<br />30
<br />30
<br />30
<br />30
<br />Maintenance Expo
<br />200
<br />200
<br />495
<br />200
<br />Misc training
<br />175
<br />175
<br />175
<br />175
<br />ASE certification
<br />75 1
<br />190
<br />190
<br />190
<br />Vehicle inspection recertification (DOT required)
<br />510
<br />625
<br />920
<br />625
<br />4010
<br />Rental, equipment
<br />100
<br />100
<br />100
<br />100
<br />Specialty tool & -equipment rental
<br />100
<br />100
<br />100
<br />100
<br />5120
<br />Repairs, vehicles
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />Accident repairs
<br />750
<br />750
<br />750
<br />750
<br />Alignments
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Glass replacement
<br />400
<br />400
<br />400
<br />400
<br />Radiator repairs, replacement
<br />2,000
<br />2,000
<br />1,960
<br />1,960
<br />Tire repairs
<br />700
<br />950
<br />950
<br />950
<br />Ignition scanner sollware update
<br />1,700
<br />1,700
<br />1,740
<br />1,740
<br />Mitchell On Demand Software
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Transmission repairs
<br />16,550
<br />16,800
<br />16,800
<br />16,800
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Accident repairs
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Mechanical repairs
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Motor repairs
<br />5,500
<br />5,500
<br />5,500
<br />5,500
<br />7030
<br />Capital, equipment > $5000
<br />-
<br />-
<br />-
<br />-
<br />Hoist adaptor
<br />bu,gs / 01,3Yb »,`JYL D /,:)4 /
<br />2.50% 0.64% -8.77% 2.78%
<br />38
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